Expense Reimbursements and Fiscal Year End Reminder

Thanks to everyone who has been submitting their expenses and reports over the past several weeks, as we approach the university’s fiscal year end of June 30, 2016.

Accordingly, if all faculty and staff could please continue to submit any outstanding expense reports through the appropriate channels and systems, it would be greatly appreciated in order to maintain accurate accounting and budget reports.

In addition, please keep in mind expenses that may fall into the next fiscal year, starting July 1, 2016.

Should you have any questions, please feel free to contact the Accounts Payable Office, 112 Marts, Hall, extensions 73351 or 73339. Thank you.

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